ADAPTER, STRAIGHT, TU
Contract Overview
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The contract awarded to FDH AERO, LLC (CAGE 1BRD5) under solicitation SPE7M3-26-T-5667 is a fixed-price delivery order issued by the Defense Logistics Agency for the procurement of 346 units of an ADAPTER, STRAIGHT, TU, made from 15-5 PH steel with cadmium plating, identified by NSN 4730015429595. The total contract value is $15,864.10, with no option quantities or variance allowed, making it a single-line-item, firm-fixed-price action. Delivery is due by May 12, 2027, with FOB origin terms, meaning the government assumes responsibility for transportation and risk of loss once the item leaves the contractor’s facility. Performance occurs at Hill Air Force Base, Utah, and the contractor must adhere to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including compliance with ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. The item is subject to PRI QML/QPL qualification, ensuring it is manufactured by an approved source. The contract incorporates a comprehensive suite of federal and defense acquisition regulations, including clauses on employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards, and safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171 requirements. Hazard communication standards under 29 CFR 1910.1200 and specific labeling requirements for hazardous materials are mandated, with compliance monitored through MIL-STD-129 and the 252.223-7001 clause. Electronic invoicing is exclusive to WAWF, with payment directed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must also comply with federal labor provisions, including equal opportunity, whistleblower rights, and restrictions on mandatory arbitration agreements. Cybersecurity and supply chain risk requirements are enforced through multiple DFARS clauses, and export-controlled items are subject to oversight under 252.225-7048. The contract explicitly prohibits acquisition of defense telecommunications equipment from Communist Chinese military companies and hexavalent chromium use. No attachments are listed, and while no evaluation factors are publicly detailed, the procurement
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